क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Jaiprakash Chauhan(Son) CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
2
| Mohan CH-03-004-042-002/399 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
3
| Anju bai CH-03-004-042-002/399 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
4
| LAXMI CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
5
| BHUNESHWARI CH-03-004-042-002/562 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
6
| DINESH KUMAR CH-03-004-042-002/562 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
7
| Barati CH-03-004-042-002/97 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
8
| MOHIT CH-03-004-042-002/182 | OTHER |
अछोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0059013
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |